Auditor

• Executing audit activities aligned with the Audit Working Program and in accordance with Allianz Partners Group and IIA standards
• Participating to the opening and closing meetings with the relevant stakeholders to commence audit and to discuss observations at the end of the audit respectively
• Examining the adequacy and appropriateness of internal controls and monitoring processes (in particular with Operations processes)
• Conducting audit tests and reporting on their results based on evidence received (In-depth and well documented audit work)
• Documenting in-depth and well audit work and maintaining adequate working papers for each assignment and completing Internal Audit IT systems TeamMate accordingly
• Maintaining a transparent and permanent communication with the Audit team during the assignment
• Working with the senior auditor and/or the manager in preparing a written audit presentation/audit report. These audit presentation and report will include recommendations to Management and suggestions for improving the overall internal control environment
• Presenting audit findings and conclusions raised

• Financial acumen
• Looking at processes from a strategic point of view
• General understanding of IT architecture
• Understanding of and aligning with ICS functions
• Business English
• Consulting skills for business improvement
• Knowledge of good business practices
• Internal Audit Methodology
• Internal Control, COSO, COBIT and IT General Controls knowledge
• Risk Awareness, Assessment and Identification
• Governance & Regulatory understanding
• Audit Report Writing
• Interviewing techniques
• Project Management
• Business Process Analysis and Drafting Skills
• Fraud Awareness, Detection and Prevention
• Information Security
• Data Analytic Tool & Data Analysis, Visualization
• Knowledge and Understanding of new technologies

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